This Government Contract opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Invoicing and WAWF Submission Support

Closed

Federal

Submission Closed08/12/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541211

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POSTED

7 days ago

DEADLINE

in 14 days

AI Contract Overview

The contract requires the preparation and electronic submission of invoices, receiving reports, or combined Invoice 2in1 documents through the Wide Area WorkFlow system to meet Department of Defense Fast Pay and payment documentation standards. All submissions must adhere strictly to DoD compliance protocols to ensure timely and accurate payment processing. The work is tied to a subcontract under NAICS code 541211, indicating professional, scientific, or technical services related to accounting or financial reporting functions performed in support of defense logistics operations. The place of performance is specified as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, and the contract is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The solicitation was posted on August 4, 2026, with a response deadline of August 12, 2026, and is accessible through the DIBBS portal. While no set-aside preferences or point of contact details are provided, full compliance with WAWF procedures and DoD invoice requirements is mandatory for successful performance under this agreement.

General Info

Submit invoices via WAWF to DoD standards in New Cumberland, PA, for fast payment compliance under NAICS 541211.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-616Q.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FLANGE ASSEMBLY, BRA

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 4

subcontract

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and submit invoices, receiving reports, or Invoice 2in1 via the Wide Area WorkFlow (WAWF) system in compliance with DoD Fast Pay and payment documentation requirements.